Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 06/02/2023 | OWN/2022-23/P/15 | Expenditures | 7,450 | |||||||
09/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 705 | 06/02/2023 | SFCG/2022-23/P/25 | Expenditures | 32,500 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,439 | 06/02/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 27,500 | 08/02/2023 | SFCG/2022-23/P/19 | Expenditures | 23,307 | |||||||
09/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 7,723 | 13/02/2023 | SFCG/2022-23/P/20 | Expenditures | 197,423 | |||||||
09/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 224 | 24/02/2023 | OWN/2022-23/P/16 | Expenditures | 65,293 | |||||||
09/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 139 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 91,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:08 AM. |